|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
-
|
329,685
|
332,484
|
340,002
|
351,146
|
354,513
|
359,445
|
366,360
|
375,394
|
288,434
|
264,570
|
303,705
|
354,831
|
401,130
|
457,794
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
-8.3
|
14.8
|
16.8
|
13.1
|
14.1
|
|
売上原価
|
-
|
-
|
-
|
43,021
|
87,226
|
157,624
|
158,474
|
169,657
|
114,045
|
91,288
|
81,511
|
96,795
|
114,946
|
130,955
|
152,663
|
|
売上総利益
|
-
|
-
|
-
|
107,003
|
211,148
|
28,725
|
27,177
|
27,456
|
261,348
|
197,146
|
183,059
|
206,910
|
239,885
|
270,175
|
305,131
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
69.2
|
68.1
|
67.6
|
67.4
|
66.7
|
|
営業費用
|
-
|
-
|
-
|
96,540
|
192,959
|
13,183
|
15,224
|
15,413
|
236,930
|
212,637
|
203,420
|
215,567
|
223,465
|
245,925
|
272,144
|
|
営業利益
|
-
|
17,345
|
22,563
|
21,642
|
27,806
|
31,249
|
28,103
|
22,857
|
20,562
|
-23,031
|
18,213
|
-5,575
|
11,688
|
24,184
|
29,957
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
6.9
|
-1.8
|
3.3
|
6.0
|
6.5
|
|
経常（税引前）利益
|
-343
|
8,497
|
11,800
|
16,767
|
24,717
|
28,952
|
25,515
|
18,596
|
16,729
|
-26,433
|
14,325
|
-8,225
|
8,691
|
21,470
|
26,279
|
|
経常（税引前）利益率（％）
|
-
|
2.6
|
3.5
|
4.9
|
7.0
|
8.2
|
7.1
|
5.1
|
4.5
|
-9.2
|
5.4
|
-2.7
|
2.4
|
5.4
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
2,643
|
8,556
|
7,579
|
5,497
|
5,370
|
7,242
|
-9,219
|
5,582
|
-1,854
|
3,910
|
7,505
|
9,531
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.0
|
22.5
|
45.0
|
35.0
|
36.3
|
|
純利益
|
-344
|
7,006
|
7,087
|
9,469
|
15,109
|
18,213
|
16,926
|
11,438
|
9,487
|
-17,214
|
8,742
|
-6,371
|
4,781
|
13,965
|
16,748
|
|
一株あたり利益
|
-1989.86
|
36.86
|
37.29
|
49.57
|
77.79
|
93.57
|
86.4
|
58.04
|
48.07
|
-87.16
|
40.77
|
-28
|
21.01
|
61.38
|
73.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
34.44
|
28.57
|
46.02
|
37.5
|
48.04
|
-87.16
|
40.77
|
-28
|
21.01
|
61.38
|
73.62
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
29.4
|
0.0
|
33.3
|
30.1
|
29.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
0
|
12
|
0
|
7
|
18.5
|
22
|